Civic Intelligence

Kodiak Borough Education Assoc

990 • Fiscal year 2018 • EIN 92-0078211

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
PO Box 91Kodiak, AK 99615

(907) 481-2230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$79,814

Down $15,532 (-16%) from 2017

Net Assets

Down

$79,814

Down $15,532 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$189,930

Down $23,828 (-11%) from 2017

Expenses

Down

$205,462

Down $22,637 (-9.9%) from 2017

Net Income

Down

-$15,532

Down $1,191 (-8.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $139,162Liabilities 2013: $0Net Assets 2013: $139,1622013Assets 2014: $134,926Liabilities 2014: $0Net Assets 2014: $134,9262014Assets 2015: $160,976Liabilities 2015: $32,925Net Assets 2015: $128,0512015Assets 2016: $109,687Liabilities 2016: $0Net Assets 2016: $109,6872016Assets 2017: $95,346Liabilities 2017: $0Net Assets 2017: $95,3462017Assets 2018: $79,814Liabilities 2018: $0Net Assets 2018: $79,8142018Assets 2020: $101,755Liabilities 2020: $0Net Assets 2020: $101,7552020Assets 2021: $101,111Liabilities 2021: $0Net Assets 2021: $101,1112021Assets 2022: $120,997Liabilities 2022: $0Net Assets 2022: $120,9972022Assets 2023: $76,809Liabilities 2023: $0Net Assets 2023: $76,8092023Assets 2024: $73,720Liabilities 2024: $0Net Assets 2024: $73,7202024Assets 2025: $99,978Liabilities 2025: $0Net Assets 2025: $99,9782025

Highlighted filing

2018

Assets$79,814
Liabilities$0
Net Assets$79,814
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $199,4762013Revenue 2014: $179,599Expenses 2014: $183,838Net Income 2014: -$4,2392014Revenue 2015: $184,067Expenses 2015: $190,942Net Income 2015: -$6,8752015Revenue 2016: $200,631Expenses 2016: $218,995Net Income 2016: -$18,3642016Revenue 2017: $213,758Expenses 2017: $228,099Net Income 2017: -$14,3412017Revenue 2018: $189,930Expenses 2018: $205,462Net Income 2018: -$15,5322018Revenue 2020: $168,489Expenses 2020: $160,338Net Income 2020: $8,1512020Revenue 2021: $169,486Expenses 2021: $172,821Net Income 2021: -$3,3352021Revenue 2022: $158,486Expenses 2022: $136,479Net Income 2022: $22,0072022Revenue 2023: $80,602Expenses 2023: $115,187Net Income 2023: -$34,5852023Revenue 2024: $151,145Expenses 2024: $157,345Net Income 2024: -$6,2002024Revenue 2025: $44,588Expenses 2025: $18,330Net Income 2025: $26,2582025

Highlighted filing

2018

Revenue$189,930
Expenses$205,462
Net Income-$15,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$189,930
Mission and Program Overview

Mission

Promoting the educational well-being of school children, protecting and promoting the welfare and economic viability of the teachers in their district, and providing a unified voice with which teachers may express their opinions before the Board of Education and other legal authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,481$54,949▼ $10,532
Savings and Temporary Cash Investments$29,865$24,865▼ $5,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,346$79,814▼ $15,532
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,481$54,949▼ $7,532
Unrestricted Net Assets$32,865$24,865▼ $8,000
Total Net Assets Fund Balance$95,346$79,814▼ $15,532
Total Liabilities and Net Assets / Fund Balance$95,346$79,814▼ $15,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$62,481-▲ $77-$54,949
2016$69,949-▲ $532-$62,481
2015$74,529$3,000▲ $420-$69,949
2014$84,203-▲ $326$4,000$74,529
2013$83,946-▲ $257-$84,203
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Katherine SimplerPresident
Chris HicksBuilding Rep
Geoff SmithBuilding Rep
Jeanine CostelloBuilding Rep
Lindsey GlennBuilding Rep
Lisa CavanBuilding Rep
Lucy MurdockBuilding Rep
Matt FreemanBuilding Rep
Mike FinleyBuilding Rep
Teresa HedgesCorr Secretary
Chris ProvostSecretary
Anthony CavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,804
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$3,018
Change in Net Assets
$-15,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,930
Revenue Not Reported on Form 990
$-163,841
Total Revenue per Audited Statements
$26,089
Total Revenue per Form 990
$189,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,462
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$163,841--$163,841
Fees for Services Accounting-$6,800-$6,800
Grants to Domestic Individuals$4,000--$4,000
Advertising-$3,524-$3,524
Other Expenses$6,177$2,108-$2,108
All Other Expenses-$2,100-$2,100
Office Expenses-$2,091-$2,091
Total Functional Expenses$174,018$31,444$0$205,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$205,462
Expenses Not Reported on Financial Statements$163,841
Other Expense Adjustments$163,841
Expenses per Audited Statements$41,621
Total Expenses per Audited Statements$41,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Active members are teachers who sign up to be a member of NEA National, NEA-Alaska, and KIBSD. Non members chose not to join the union. Both members and non members have their dues taken out by the district. Non members do not have voting rights.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have the right to help select board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members each have one vote on matters concerning ratification of contracts and changes to the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body is informed a copy of the 990 is available at the office for board members to review at any time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at all times in the office.”

Filing and Contact Details

Filer

Filer Name
Kodiak Borough Education Association
EIN
92-0078211
Phone
9074812230
Address
PO Box 91, Kodiak, AK 99615

Signing Officer

Name
Kathryn Symmes
Title
Treasurer
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Simpler
Formed
1964
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The use of the restricted funds as well as the earnings thereon is restricted for the purpose of scholarships to the youth of Kodiak. A scholarship committee made up of members of KBEA is responsible for the selection of scholarship recipients. Selection criteria includes grades, community service and extracurricular activities.”

Part X : FIN48 Footnote

“Kodiak Bureau Education Association is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Although the association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on those activities. The Association's policy is to report interest expense and penalties as other expense, respectively. With few exceptions, the association is no longer subject to examinations by federal authorities for years before 2015. Management is unaware of any uncertain tax positions.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Dues reported as expense $163841”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Social Activites
IRS990/OtherExpensesGrp/Desc1Governance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3President's Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22108
IRS990/OtherExpensesGrp/ProgramServicesAmt06177
IRS990/OtherExpensesGrp/TotalAmt012418
IRS990/OtherExpensesGrp/TotalAmt16177
IRS990/OtherExpensesGrp/TotalAmt22403
IRS990/OtherExpensesGrp/TotalAmt32108
IRS990/OtherRevenueMiscGrp/Desc0NEA Alaska Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03018
IRS990/OtherRevenueTotalAmt03018
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0163841
IRS990/PaymentsToAffiliatesGrp/TotalAmt0163841
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katherine Simpler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - Scholarships are given to students to help in furthering their education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206474
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220099
IRS990/PYOtherRevenueAmt06701
IRS990/PYRevenuesLessExpensesAmt0-14341
IRS990/PYTotalExpensesAmt0228099
IRS990/PYTotalRevenueAmt0213758
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03018
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03609
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054949
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163841
IRS990ScheduleD/ExpensesSubtotalAmt041621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163841
IRS990ScheduleD/OtherRevenueAmt0-163841
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-163841
IRS990ScheduleD/RevenueSubtotalAmt0189930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The use of the restricted funds as well as the earnings thereon is restricted for the purpose of scholarships to the youth of Kodiak. A scholarship committee made up of members of KBEA is responsible for the selection of scholarship recipients. Selection criteria includes grades, community service and extracurricular activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Kodiak Bureau Education Association is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Although the association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on those activities. The Association's policy is to report interest expense and penalties as other expense, respectively. With few exceptions, the association is no longer subject to examinations by federal authorities for years before 2015. Management is unaware of any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Dues reported as expense $163841
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0205462
IRS990ScheduleD/TotalRevenuePerForm990Amt0189930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Active members are teachers who sign up to be a member of NEA National, NEA-Alaska, and KIBSD. Non members chose not to join the union. Both members and non members have their dues taken out by the district. Non members do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the right to help select board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members each have one vote on matters concerning ratification of contracts and changes to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body is informed a copy of the 990 is available at the office for board members to review at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request at all times in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054949
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095346
IRS990/TotalAssetsEOYAmt079814
IRS990/TotalAssetsGrp/BOYAmt095346
IRS990/TotalAssetsGrp/EOYAmt079814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079814
IRS990/TotalProgramServiceExpensesAmt0174018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,814
Liabilities
$0
Net assets
$79,814
Revenue
$189,930
Expenses
$205,462
Net income
-$15,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.45$0.18$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.51$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.81$1.15$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.58$1.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.69$1.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.68$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.90$2.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.14$2.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.01$2.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$1.84$1.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.80$1.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.99